Civic Intelligence

Communities in Schools of the Heart of Texas

990 • Fiscal year 2021 • EIN 74-2563411

Sep 01, 2020 to Aug 31, 2021 • Filed on May 26, 2022

Organization ProfileWWW.CISHOT.ORG

View Organization Page

1001 Washington AvenueWaco, TX 76701

(254) 753-6002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,665

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,374,213

Up $162,947 (+13%) from 2020

Net Assets

Up

$1,123,584

Up $259,699 (+30%) from 2020

Liabilities

Down

$250,629

Down $96,752 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Down

$3,213,491

Down $374,138 (-10%) from 2020

Expenses

Down

$2,953,792

Down $279,925 (-8.7%) from 2020

Net Income

Down

$259,699

Down $94,213 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $174,983Liabilities 2010: $0Net Assets 2010: $174,9832010Assets 2011: $295,950Liabilities 2011: $0Net Assets 2011: $295,9502011Assets 2012: $425,927Liabilities 2012: $0Net Assets 2012: $425,9272012Assets 2013: $404,501Liabilities 2013: $0Net Assets 2013: $404,5012013Assets 2014: $449,843Liabilities 2014: $0Net Assets 2014: $449,8432014Assets 2015: $1,046,135Liabilities 2015: $591,130Net Assets 2015: $455,0052015Assets 2016: $408,345Liabilities 2016: $137,732Net Assets 2016: $270,6132016Assets 2017: $519,823Liabilities 2017: $206,386Net Assets 2017: $313,4372017Assets 2018: $558,043Liabilities 2018: $157,691Net Assets 2018: $400,3522018Assets 2019: $744,854Liabilities 2019: $234,881Net Assets 2019: $509,9732019Assets 2020: $1,211,266Liabilities 2020: $347,381Net Assets 2020: $863,8852020Assets 2021: $1,374,213Liabilities 2021: $250,629Net Assets 2021: $1,123,5842021Assets 2022: $4,391,009Liabilities 2022: $1,221,377Net Assets 2022: $3,169,6322022Assets 2023: $4,559,727Liabilities 2023: $1,166,201Net Assets 2023: $3,393,5262023Assets 2024: $5,409,409Liabilities 2024: $1,461,546Net Assets 2024: $3,947,8632024

Highlighted filing

2021

Assets$1,374,213
Liabilities$250,629
Net Assets$1,123,584
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,289,4282010Expenses 2011: $3,650,7852011Expenses 2012: $2,465,1302012Revenue 2013: $2,483,502Expenses 2013: $2,504,928Net Income 2013: -$21,4262013Revenue 2014: $2,684,085Expenses 2014: $2,638,746Net Income 2014: $45,3392014Revenue 2015: $3,062,416Expenses 2015: $3,120,849Net Income 2015: -$58,4332015Revenue 2016: $3,263,356Expenses 2016: $3,447,749Net Income 2016: -$184,3932016Revenue 2017: $3,653,386Expenses 2017: $3,610,562Net Income 2017: $42,8242017Revenue 2018: $3,001,587Expenses 2018: $2,914,672Net Income 2018: $86,9152018Revenue 2019: $3,208,530Expenses 2019: $3,098,909Net Income 2019: $109,6212019Revenue 2020: $3,587,629Expenses 2020: $3,233,717Net Income 2020: $353,9122020Revenue 2021: $3,213,491Expenses 2021: $2,953,792Net Income 2021: $259,6992021Revenue 2022: $5,567,567Expenses 2022: $3,521,519Net Income 2022: $2,046,0482022Revenue 2023: $3,681,338Expenses 2023: $3,705,474Net Income 2023: -$24,1362023Revenue 2024: $3,655,754Expenses 2024: $3,372,947Net Income 2024: $282,8072024

Highlighted filing

2021

Revenue$3,213,491
Expenses$2,953,792
Net Income$259,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 26, 2022
Return Version
2020v4.2
Gross Receipts
$3,213,491
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life.

Communities in schools surrounds students with a community of support, empowering them to stay in school and achieve in life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$870,168$950,167▲ $79,999
Accounts Receivable$237,394$301,730▲ $64,336
Prepaid Expenses and Deferred Charges$25,429$25,594▲ $165
Land, Buildings, and Equipment, Net$1,584$1,309▼ $275
Total Assets$1,211,266$1,374,213▲ $162,947
Other Assets Total$76,691$95,413▲ $18,722
Liabilities
Accounts Payable and Accrued Expenses$272,381$250,629▼ $21,752
Deferred Revenue$75,000$0▼ $75,000
Total Liabilities$347,381$250,629▼ $96,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,885$1,123,584▲ $259,699
Total Net Assets Fund Balance$863,885$1,123,584▲ $259,699
Total Liabilities and Net Assets / Fund Balance$1,211,266$1,374,213▲ $162,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,309$18,361$19,670
Other Assets Org$90,263--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron MizeExecutive DirectorFT$84,665$84,665

Board Members and Trustees

NameTitle
Caryn BrownChair
Holly DunhamImmediate Past Chair
Peggy JohnsonVice Chair
Andrea BarefieldBoard Member
Bruce GietzenBoard Member
Dr Clay PolsonBoard Member
Gary ColeyBoard Member
Jackye ClaytonBoard Member
Matt McleodBoard Member
Michael GreenBoard Member
Rachelle WarrenBoard Member
Peter RusekSecretary
Heather RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,128,475
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$84,963
All Other Contributions
$77,269
Change in Net Assets
$259,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,213,491
Total Revenue per Form 990
$3,213,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,554,901
Other Expenses$391,391
Total Fundraising Expense$50,310
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,910,390$94,026-$2,004,416
Other Employee Benefits$234,095$25,157-$259,252
Payroll Taxes$156,426$13,946-$170,372
Occupancy$68,727$17,839-$86,566
Current Officers, Directors, Trustees, and Key Employees-$84,665-$84,665
Fees for Services Other$30,359$39,791-$70,150
Pension Plan Contributions$32,625$3,571-$36,196
Insurance-$25,385-$25,385
Other Expenses$13,617$3,558$2,621$17,175
All Other Expenses$12,992$2,980-$15,972
Grants to Domestic Individuals$7,500--$7,500
Travel$5,908--$5,908
Office Expenses$68$898-$966
Depreciation Depletion-$275-$275
Total Functional Expenses$2,534,065$369,417$50,310$2,953,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,953,792
Total Expenses per Audited Statements$2,953,792
Total Expenses per Form 990$2,953,792
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and any necessary changes are made prior to filing. A copy of the 990 is provided to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually disclose any potential conflicts of interest. Policies and procedures preclude directors from participating in an action where they may have an interest or perceived interest.”

Form 990, Part VI, Section B, Line 15

“The cis-hot board of directors conducted a salary comparison for the ceo that showed the ceo is paid on par with peers in other texas cis programs as well as other local executive directors. Informal dialogue with other local non-profits shows that the organization's ceo and other key employees' salaries are comparable to the local market.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
74-2563411
Phone
2547536002
Address
1001 WASHINGTON AVENUE, WACO, TX 76701

Signing Officer

Name
Aaron Mize
Title
Executive Director
Phone
2547536002
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Mize
Formed
1989
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
102
Volunteers
175

Preparer

Firm
Pattillo Brown & Hill Llp
Address
2209 BIRDCREEK TERRACE, TEMPLE, TX 76502
Preparer
Melanie Mccarthy CPA
Phone
2547913460
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The income taxes footnote to the audited financial statements reads as follows: the accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, cis-hot may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of cis-hot and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2021 and 2020.”

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IRS990/LandBldgEquipAccumDeprecAmt018361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01309
IRS990/LandBldgEquipCostOrOtherBssAmt019670
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0863885
IRS990/NetAssetsOrFundBalancesEOYAmt01123584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0863885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01123584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017839
IRS990/OccupancyGrp/ProgramServicesAmt068727
IRS990/OccupancyGrp/TotalAmt086566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OfficeExpensesGrp/ProgramServicesAmt068
IRS990/OfficeExpensesGrp/TotalAmt0966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076691
IRS990/OtherAssetsTotalGrp/EOYAmt095413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259252
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt047689
IRS990/OtherExpensesGrp/FundraisingAmt12621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33558
IRS990/OtherExpensesGrp/ProgramServicesAmt017112
IRS990/OtherExpensesGrp/ProgramServicesAmt133662
IRS990/OtherExpensesGrp/ProgramServicesAmt210584
IRS990/OtherExpensesGrp/ProgramServicesAmt313617
IRS990/OtherExpensesGrp/TotalAmt0101911
IRS990/OtherExpensesGrp/TotalAmt142739
IRS990/OtherExpensesGrp/TotalAmt224344
IRS990/OtherExpensesGrp/TotalAmt317175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CASHBACK REWARD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21239
IRS990/OtherRevenueTotalAmt084963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01910390
IRS990/OtherSalariesAndWagesGrp/TotalAmt02004416
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156426
IRS990/PayrollTaxesGrp/TotalAmt0170372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032625
IRS990/PensionPlanContributionsGrp/TotalAmt036196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025594
IRS990/PrincipalOfficerNm0AARON MIZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE - PROVIDES CAREER COACHING TO YOUTH AGES 16-24, TYPICALLY OUT OF SCHOOL, TO PREPARE THEM FOR EMPLOYMENT AND POST-SECONDARY EDUCATION AND TRAINING. WE ACCOMPLISH THIS THROUGH ACADEMIC ASSISTANCE,GED PREPARATION, CAREER EXPLORATION,AND ASSISTANCE WITH JOB PLACEMENT OPPORTUNITIES. THE PROGRAM SERVES YOUTH IN THE SIX-COUNTY HEART OF TEXAS WORKFORCE DEVELOPMENT AREA. CIS CONTRACTED TO SERVE 175 YOUTH AND SERVED A TOTAL OF 175 YOUTH PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0646517
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY YOUTH DEVELOPMENT PROGRAM PROVIDES JUVENILE DELINQUENCY PREVENTION SERVICES TO YOUTH IN THE 76704 ZIP CODE AREA. CYD PROGRAM SERVICES INCLUDE YOUTH LEADERSHIP DEVELOPMENT, MENTORING, ACADEMIC SUPPORT, AND THE YOUTH ADVISORY COMMITTEE. THE CYD PROGRAM SERVED 1,173 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0487565
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUMAN TRAFFICKING PREVENTION PROGRAM - CIS SERVES AS THE FISCAL AGENT FOR THE COALITION'S GRANT THROUGH THE US DEPARTMENT OF JUSTICE'S OFFICE FOR VICTIMS OF CRIME. THE GRANT WILL ASSIST THE COALITION OVER THREE YEARS IN IMPLEMENTING AN EFFECTIVE STRUCTURE FOR COMBATING HUMAN TRAFFICKING LOCALLY AND INCREASE THE QUALITY OF VICTIM SERVICES. CIS WILL IMPLEMENT TRAINING AND AWAREMESS EFFORTS IN SCHOOLS.MENTORING - TO PROVIDE STUDENTS WITH A ONE-ON-ONE RELATIONSHIP WITH A CARING, RELIABLE ADULT TO ADDRESS UNMET NEEDS AND PROVIDE A LINK BETWEEN EDUCATORS AND THE COMMUNITY. THIS GIVES STUDENTS THE OPPORTUNITY TO FOCUS ON LEARNING WHILE TEACHERS ARE MORE FREE TO TEACH.TUTORING - TO PROVIDE STUDENTS WITH ADDITIONAL ACADEMIC HELP, AS WELL AS ENCOURAGE AND MOTIVATE THEM TO SUCCEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03352019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0523904
IRS990/PYOtherRevenueAmt0235610
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0353912
IRS990/PYSalariesCompEmpBnftPaidAmt02709813
IRS990/PYTotalExpensesAmt03233717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03587629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN - 2019 AMOUNT: $ 225,000. 2020 AMOUNT: $ 75,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03128475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03358787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03202984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02984652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02747610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015422508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt088370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0109340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0137152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0334862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0225000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt015757370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03128475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03358787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03291354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03093992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02884762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015757370
IRS990ScheduleA/TotalSupportAmt016118675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02953792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUTA TRUST ACCOUNT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03213491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAXES FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS READS AS FOLLOWS: THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, CIS-HOT MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF CIS-HOT AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095413
IRS990ScheduleD/TotalExpensesPerForm990Amt02953792
IRS990ScheduleD/TotalRevenuePerForm990Amt03213491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03213491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02953792
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS WERE GIVEN TO 15 INDIVIDUALS TOTALING $7,500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,213
Liabilities
$250,629
Net assets
$1,123,584
Revenue
$3,213,491
Expenses
$2,953,792
Net income
$259,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.46$3.95$3.66$3.37$0.28
2023Summary only. Only limited summary data is available for this year.$4.56$1.17$3.39$3.68$3.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.22$3.17$5.57$3.52$2.05
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.12$3.21$2.95$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.35$0.86$3.59$3.23$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.23$0.51$3.21$3.10$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.16$0.40$3.00$2.91$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.21$0.31$3.65$3.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$3.26$3.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.46$3.06$3.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.68$2.64$0.05
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.48$2.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$4.29